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Audits

March 20, 2026

Robert Fulton Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Robert Fulton Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024, aimed to evaluate whether previous audit recommendations were addressed and if the association adhered to applicable state laws and procedures. The audit found that while the association took corrective actions on two of the three past issues, […]

March 20, 2026

Reliance Fire Company Relief Association of West York Borough, Pennsylvania – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Reliance Fire Company Relief Association of West York Borough, Pennsylvania, spanning January 1, 2022, to December 31, 2024, was conducted to assess whether past audit recommendations were addressed and if operations aligned with state laws and internal guidelines. The audit found that the association did not appropriately address previous audit […]

March 20, 2026

Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, determined that while some corrective actions were implemented, certain prior audit findings remain unaddressed. Conducted under Pennsylvania state regulations, the audit examined the association’s adherence to state laws and financial procedures. The audit revealed […]

March 20, 2026

DuBoistown Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the DuBoistown Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. The audit was conducted under the authority of the Commonwealth of Pennsylvania’s constitutional […]

March 20, 2026

Coudersport Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Coudersport Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, in accordance with Pennsylvania’s state laws. The audit aimed to determine if previous issues were addressed and if current operations complied with legal and procedural requirements regarding state aid and fund allocation. The audit noted […]

March 20, 2026

Center Township Volunteer Firefighter’s Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2024

The Center Township Volunteer Firefighter’s Relief Association, in Greene County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit, not conducted per Government Auditing Standards, aimed to assess corrective actions on prior findings and compliance with state laws concerning the receipt and use of state aid. […]

March 19, 2026

Fine Wine & Good Spirits #4817 – Bethlehem, Northampton County – For the Period May 7, 2025 to February 24, 2026

Licensee Service Center 4817, under the Pennsylvania Liquor Control Board (PLCB), was audited for the period of May 7, 2025, to February 24, 2026. The audit focused on compliance with PLCB operating procedures, including inventory control, financial record accuracy, internal control adherence, cash handling, and asset verification. The audit found that the service center adhered […]

March 19, 2026

Fine Wine & Good Spirits #3919 – Allentown, Lehigh County – For the Period March 5, 2025 to February 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3919 in Allentown was audited for the period March 5, 2025, to February 3, 2026. The audit focused on compliance with PLCB operating procedures, including inventory management, financial record accuracy, internal control adherence, and verification of sales prices against approved lists. The audit found […]

March 19, 2026

Fine Wine & Good Spirits #0915 – Bristol, Bucks County – For the Period March 12, 2025 to Feburary 3, 2026

The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]

March 19, 2026

Fine Wine & Good Spirits #0284 – Pittsburgh, Allegheny County – For the Period April 23, 2025 to February 26, 2026

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General